Civic Intelligence

Brigids Path Inc.

990 • Fiscal year 2016 • EIN 47-1200761

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

3601 south dixie highwaykettering, OH 45439

(937) 350-1785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,701,938

Up $1,734,572 (+179%) from 2015

Net Assets

Up

$2,061,683

Up $1,094,317 (+113%) from 2015

Liabilities

Up

$640,255

Up $640,255 from 2015

Revenue

Up

$1,270,489

Up $529,283 (+71%) from 2015

Expenses

Up

$176,172

Up $128,050 (+266%) from 2015

Net Income

Up

$1,094,317

Up $401,233 (+58%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $274,282Liabilities 2014: $0Net Assets 2014: $274,2822014Assets 2015: $967,366Liabilities 2015: $0Net Assets 2015: $967,3662015Assets 2016: $2,701,938Liabilities 2016: $640,255Net Assets 2016: $2,061,6832016Assets 2017: $3,419,329Liabilities 2017: $694,334Net Assets 2017: $2,724,9952017Assets 2018: $3,232,363Liabilities 2018: $598,901Net Assets 2018: $2,633,4622018Assets 2019: $2,834,962Liabilities 2019: $520,682Net Assets 2019: $2,314,2802019Assets 2020: $3,514,310Liabilities 2020: $491,478Net Assets 2020: $3,022,8322020Assets 2021: $4,043,375Liabilities 2021: $450,949Net Assets 2021: $3,592,4262021Assets 2022: $4,616,776Liabilities 2022: $1,241,369Net Assets 2022: $3,375,4072022Assets 2023: $4,339,896Liabilities 2023: $913,344Net Assets 2023: $3,426,5522023Assets 2024: $4,071,712Liabilities 2024: $949,989Net Assets 2024: $3,121,7232024

Highlighted filing

2016

Assets$2,701,938
Liabilities$640,255
Net Assets$2,061,683

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $285,489Expenses 2014: $11,207Net Income 2014: $274,2822014Revenue 2015: $741,206Expenses 2015: $48,122Net Income 2015: $693,0842015Revenue 2016: $1,270,489Expenses 2016: $176,172Net Income 2016: $1,094,3172016Revenue 2017: $1,337,715Expenses 2017: $674,403Net Income 2017: $663,3122017Revenue 2018: $2,136,698Expenses 2018: $2,189,831Net Income 2018: -$53,1332018Revenue 2019: $2,200,966Expenses 2019: $2,520,148Net Income 2019: -$319,1822019Revenue 2020: $3,111,975Expenses 2020: $2,403,423Net Income 2020: $708,5522020Revenue 2021: $3,430,008Expenses 2021: $2,860,414Net Income 2021: $569,5942021Revenue 2022: $3,055,811Expenses 2022: $3,272,830Net Income 2022: -$217,0192022Revenue 2023: $3,560,890Expenses 2023: $3,508,981Net Income 2023: $51,9092023Revenue 2024: $3,317,986Expenses 2024: $3,622,815Net Income 2024: -$304,8292024

Highlighted filing

2016

Revenue$1,270,489
Expenses$176,172
Net Income$1,094,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,284,669
Mission and Program Overview

Mission

Brigid's path improves the health of newborn babies and mothers impacted by substance use disorder. We offer grace for the past, support for the present, and hope for the future.

Inpatient medical care for drug-exposed newborns, support for mothers, and education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,479$2,139,049▲ $1,851,570
Cash and Non-Interest-Bearing Accounts$679,493$538,026▼ $141,467
Inventories for Sale or Use-$24,469-
Pledges and Grants Receivable$352$394▲ $42
Accounts Receivable$42--
Total Assets$967,366$2,701,938▲ $1,734,572
Liabilities
Mortgage Notes Payable Secured by Investment Property-$640,000-
Accounts Payable and Accrued Expenses-$255-
Total Liabilities$0$640,255▲ $640,255
Net Assets / Fund Balance
Unrestricted Net Assets$389,998$1,733,610▲ $1,343,612
Temporarily Rstr Net Assets$577,368$328,073▼ $249,295
Total Net Assets Fund Balance$967,366$2,061,683▲ $1,094,317
Total Liabilities and Net Assets / Fund Balance$967,366$2,701,938▲ $1,734,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,617$24,125$2,040,742
Land$105,000-$105,000
Other Land Buildings$17,432$917$18,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
bob hausmannpresident (jan-dec)
chris sextonv. president (jan-jun)
jill kingstonexecutive director (JAN-DEC)
deanna murphyexecutive director (JAN-JUN)
Frank SawyerTrustee (aug-dec)
Karen BasistaTrustee (aug-dec)
kathy kargltrustee (jan-dec)
lisa jasintrustee (jan-dec)
marc belcastrotrustee (JAN-DEC)
michael mayertrustee (jan-dec)
pj braffordtrustee (jan-dec)
sr arlene hirschtrustee (jan-dec)
edward livesaytrustee (jan-jul)
tim kernantrustee (jan-jun)
tom janningtrustee (jan-mar)
Matt CoatneyTrustee (nov-dec)
cindy hendersonsecretary (jan-aug)
noreen halltreasurer (JAN-DEC)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,756
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$1,637
All Other Contributions
$1,255,376
Change in Net Assets
$1,094,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$82,249Fair Market Value (FMV)
Total Noncash Contributions$82,249-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,714
Salaries, Compensation, and Employee Benefits$31,458
Total Fundraising Expense$1,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$34,112-$34,112
Other Salaries and Wages-$28,844-$28,844
Fees for Services Lobbying$27,009--$27,009
Depreciation Depletion-$20,373-$20,373
Occupancy-$15,748-$15,748
Fees for Services Other$10,000$2,112$1,798$13,910
Interest-$5,755-$5,755
Fees for Services Accounting-$5,250-$5,250
Office Expenses-$4,696-$4,696
All Other Expenses-$2,798-$2,798
Advertising$2,654--$2,654
Payroll Taxes-$2,614-$2,614
Conferences and Meetings-$1,677-$1,677
Other Expenses$903$1,979-$903
Insurance-$74-$74
Total Functional Expenses$40,566$133,808$1,798$176,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,855
Fundraising Gross Income$10,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jj Heller Concert$15,922$6,528$2,446$4,082
Square One Sketch$8,313$4,327$2,330$1,997
Total Events$24,235$10,855$10,855$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Form 990 is provided to the entire board of directors for review prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

Each trustee is asked to review and sign the conflict of interest policy upon joining the board and annually thereafter. Should a conflict arise, trustees are expected to disclose the conflict, abstain from related discussions, and recuse themselves from voting on matters where a conflict of interest may be present.

Form 990, Part VI, Section C, line 19

governing documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Brigid's Path Inc
EIN
47-1200761
Phone
9373501785
Address
3601 south dixie highway, kettering, OH 45439

Signing Officer

Name
jill kingston
Title
executive director
Phone
9373501785
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jill kingston
Formed
2014
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
500

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02139049
IRS990/LandBldgEquipCostOrOtherBssAmt02164091
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide Inpatient medical care for drug-exposed newborns, non-judgmental support for mothers, and education services to improve family outcomes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640000
IRS990/NetAssetsOrFundBalancesBOYAmt0967366
IRS990/NetAssetsOrFundBalancesEOYAmt02061683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015748
IRS990/OccupancyGrp/TotalAmt015748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04696
IRS990/OfficeExpensesGrp/TotalAmt04696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STRIPE MERCHANET FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21979
IRS990/OtherExpensesGrp/ProgramServicesAmt0903
IRS990/OtherExpensesGrp/TotalAmt04694
IRS990/OtherExpensesGrp/TotalAmt13082
IRS990/OtherExpensesGrp/TotalAmt21979
IRS990/OtherExpensesGrp/TotalAmt3903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01637
IRS990/OtherRevenueTotalAmt01637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028844
IRS990/OtherSalariesAndWagesGrp/TotalAmt028844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02614
IRS990/PayrollTaxesGrp/TotalAmt02614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0jill kingston
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt048122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0693084
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt048122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01094317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0814869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0408614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0260000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01483483
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01268756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02296261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0687990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0921893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0426378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01608271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0124788
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01268756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286394
IRS990ScheduleA/Total509Grp/TotalAmt02296261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01271214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0741206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02298814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt027009
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/Managers4912TaxAmt00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTORS MET WITH STATE LAWMAKERS REGARDING WAYS TO RELIEVE THE FINANCIAL BURDEN ON OHIO TAXPAYERS VIA ALTERNATIVE MEANS OF CARE FOR NEWBORNS SUFFERING FROM PRENATAL DRUG EXPOSURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/Tax4912Amt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt027009
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02016617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02040742
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02139049

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